|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Noamundi
|
JH-08-008-008-002/600
(Jeteya)
|
3408008000NRG23Z181020220513217
|
18/10/2022
|
SONARAM LAGURI
|
3408008WL032059
|
SONARAM LAGURI
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Noamundi
|
JH-08-008-008-003/1000
(Jeteya)
|
3408008000NRG23Z181020220513251
|
18/10/2022
|
BINOD TIRIYA
|
3408008WL032062
|
BINOD TIRIYA
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Noamundi
|
JH-08-008-008-003/1006
(Jeteya)
|
3408008000NRG23Z181020220513253
|
18/10/2022
|
Purgun Kui
|
3408008WL032062
|
Purgun Kui
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
Noamundi
|
JH-08-008-008-003/1006
(Jeteya)
|
3408008000NRG23Z181020220513252
|
18/10/2022
|
Sona Ram Tiriya
|
3408008WL032062
|
Sona Ram Tiriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Noamundi
|
JH-08-008-008-003/1087
(Jeteya)
|
3408008000NRG23Z181020220513254
|
18/10/2022
|
Santoshi Devi
|
3408008WL032062
|
Santoshi Devi
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Noamundi
|
JH-08-008-008-003/14464
(Jeteya)
|
3408008000NRG23Z181020220513262
|
18/10/2022
|
Kaminiya Tiriya
|
3408008WL032062
|
Kaminiya Tiriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Noamundi
|
JH-08-008-008-003/14473
(Jeteya)
|
3408008000NRG23Z181020220513263
|
18/10/2022
|
Yogeshwar Gope
|
3408008WL032062
|
Yogeshwar Gope
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Noamundi
|
JH-08-008-008-003/14495
(Jeteya)
|
3408008000NRG23Z181020220513264
|
18/10/2022
|
Lamay Sinku
|
3408008WL032062
|
Lamay Sinku
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Noamundi
|
JH-08-008-008-003/14505
(Jeteya)
|
3408008000NRG23Z181020220513265
|
18/10/2022
|
Soma Tiriya
|
3408008WL032062
|
Soma Tiriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Noamundi
|
JH-08-008-008-003/14614
(Jeteya)
|
3408008000NRG23Z181020220513266
|
18/10/2022
|
Mangal Tiriya
|
3408008WL032062
|
Mangal Tiriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Noamundi
|
JH-08-008-008-003/14639
(Jeteya)
|
3408008000NRG23Z181020220513268
|
18/10/2022
|
Manki Tiriya
|
3408008WL032062
|
Manki Tiriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
12
|
Noamundi
|
JH-08-008-008-003/14849
(Jeteya)
|
3408008000NRG23Z181020220513271
|
18/10/2022
|
Randai Tiriya
|
3408008WL032062
|
Randai Tiriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Noamundi
|
JH-08-008-008-003/14851
(Jeteya)
|
3408008000NRG23Z181020220513272
|
18/10/2022
|
Sanatan Tiriya
|
3408008WL032062
|
Sanatan Tiriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Noamundi
|
JH-08-008-008-003/14852
(Jeteya)
|
3408008000NRG23Z181020220513273
|
18/10/2022
|
Kitamai Tiriya
|
3408008WL032062
|
Kitamai Tiriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Noamundi
|
JH-08-008-008-003/14854
(Jeteya)
|
3408008000NRG23Z181020220513274
|
18/10/2022
|
Babulal Tiriya
|
3408008WL032062
|
Babulal Tiriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Noamundi
|
JH-08-008-008-003/269
(Jeteya)
|
3408008000NRG23Z181020220513275
|
18/10/2022
|
Sukhram Tiriya
|
3408008WL032062
|
Sukhram Tiriya
|
00045
|
BARB0JAGWES
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
0
|
|
|
|
|
|
|
|
|
17
|
Noamundi
|
JH-08-008-008-001/14699
(Jeteya)
|
3408008000NRG23Z181020220513182
|
18/10/2022
|
Santosh Tiriya
|
3408008WL032052
|
Santosh Tiriya
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Noamundi
|
JH-08-008-008-003/1123
(Jeteya)
|
3408008000NRG23Z181020220513331
|
18/10/2022
|
Suryamani Tiriya
|
3408008WL032067
|
Suryamani Tiriya
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
Noamundi
|
JH-08-008-008-003/14427
(Jeteya)
|
3408008000NRG23Z181020220513184
|
18/10/2022
|
Sabnam devi
|
3408008WL032052
|
Sabnam devi
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
Noamundi
|
JH-08-008-008-005/1402
(Jeteya)
|
3408008000NRG23Z181020220513335
|
18/10/2022
|
Bojmoti Kui
|
3408008WL032067
|
Bojmoti Kui
|
00048
|
BKID0005891
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
21
|
Noamundi
|
JH-08-008-008-003/14462
(Jeteya)
|
3408008000NRG23Z181020220513261
|
18/10/2022
|
Nitima Kui
|
3408008WL032062
|
Nitima Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
22
|
Noamundi
|
JH-08-008-008-003/14636
(Jeteya)
|
3408008000NRG23Z181020220513267
|
18/10/2022
|
Archana Devi
|
3408008WL032062
|
Archana Devi
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
23
|
Noamundi
|
JH-08-008-008-003/270
(Jeteya)
|
3408008000NRG23Z181020220513276
|
18/10/2022
|
Raman Tiriya
|
3408008WL032062
|
Raman Tiriya
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
24
|
Noamundi
|
JH-08-008-008-005/1
(Jeteya)
|
3408008000NRG23Z181020220513333
|
18/10/2022
|
Filling Kui
|
3408008WL032067
|
Filling Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
25
|
Noamundi
|
JH-08-008-008-005/105
(Jeteya)
|
3408008000NRG23Z181020220513334
|
18/10/2022
|
Jingi Kui
|
3408008WL032067
|
Jingi Kui
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
26
|
Noamundi
|
JH-08-008-008-005/1494
(Jeteya)
|
3408008000NRG23Z181020220513186
|
18/10/2022
|
Menjari sinku
|
3408008WL032052
|
Menjari sinku
|
00048
|
BKID0005979
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
27
|
Noamundi
|
JH-08-008-008-001/14779
(Jeteya)
|
3408008000NRG23Z181020220513183
|
18/10/2022
|
Rani Laguri
|
3408008WL032052
|
Rani Laguri
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
28
|
Noamundi
|
JH-08-008-008-003/844
(Jeteya)
|
3408008000NRG23Z181020220513279
|
18/10/2022
|
Mangta Tiriya
|
3408008WL032062
|
Mangta Tiriya
|
00078
|
CNRB0000351
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
29
|
Noamundi
|
JH-08-008-008-003/14816
(Jeteya)
|
3408008000NRG23Z181020220513185
|
18/10/2022
|
Suresh Tiriya
|
3408008WL032052
|
Suresh Tiriya
|
00415
|
SBIN0006209
|
81
|
0
|
|
|
|
|
|
|
|
|
30
|
Noamundi
|
JH-08-008-008-003/4170
(Jeteya)
|
3408008000NRG23Z181020220513277
|
18/10/2022
|
Bamuni Devi
|
3408008WL032062
|
Bamuni Devi
|
00415
|
SBIN0006209
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
0
|
|
|
|
|
|
|
|
|
31
|
Noamundi
|
JH-08-008-008-001/14747
(Jeteya)
|
3408008000NRG23Z181020220513356
|
18/10/2022
|
Sukhram Tiriya
|
3408008WL032070
|
Sukhram Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
32
|
Noamundi
|
JH-08-008-008-002/14740
(Jeteya)
|
3408008000NRG23Z181020220513215
|
18/10/2022
|
Sukhram hembram
|
3408008WL032059
|
Sukhram hembram
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
33
|
Noamundi
|
JH-08-008-008-003/14817
(Jeteya)
|
3408008000NRG23Z181020220513269
|
18/10/2022
|
Durga Tiriya
|
3408008WL032062
|
Durga Tiriya
|
00415
|
SBIN0012635
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5265
|
0
|
|
|
|
|
|
|
|